OneWater Marine Inc. Deferred Tax Assets, Operating Loss Carryforwards
OneWater Marine Inc. (ONEW) had Deferred Tax Assets, Operating Loss Carryforwards of $8.13 million as of 2025-09-30, per its 10-K filed 2025-12-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-15
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.13M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.22M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.56M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $8.13M 10-K · filed 2025-12-15 |
| 2024-09-30 | $1.22M 10-K · filed 2025-12-15 |
| 2023-09-30 | $1.56M 10-K · filed 2024-12-10 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-14 |